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Information for Vendors
Thank you for your interest. Please refer back to this page often, as we update and post new documents for Vendors.

Invoices

Vendors are encouraged to email invoices directly to Plexxus at APDMS@cohpa.ca

Please indicate the hospital name the invoice pertains to in the “Subject” line along with the company name.

If you have any questions, please contact Customer Service at customerservice@cohpa.ca or 905-886-5319 option #1


Current Bids & Tenders Opportunities


The latest Bid and Tender opportunities with Plexxus are posted online on the Ontario Tenders Portal website.


Policy 

Click the link to open the policy:  Bid Dispute Policy

Purchase Order Terms and Conditions

COHPA Purchase Order Terms and Conditions - Service

COHPA Purchase Order Terms and Conditions - Medical Equipment

COHPA Purchase Order Terms and Conditions - Goods


Important Links


Doing Business with the Ontario BPS 


Vendor Inquiries


For Vendors wishing to inform Plexxus regarding their products and/or services, please fill out the form and follow the instructions.

Vendor Inquiry Form